S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHOGRAI
|
OR-05-005-019-002/55016 (HOOGULI)
|
2405005019NRG24021120230334104
|
02/11/2023
|
MANMATHA GANGAI
|
2405005019WL038751
|
MANMATHA GANGAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386799838
|
|
MR MANMATHA GANGAI
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-019-005/54722 (HOOGULI)
|
2405005019NRG24021120230334112
|
02/11/2023
|
ANUP KUMAR PANDIT
|
2405005019WL038751
|
ANUP KUMAR PANDIT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386799837
|
|
ANUP KUMAR PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-003/53958 (HOOGULI)
|
2405005019NRG24021120230334089
|
02/11/2023
|
HARIHARA JENA
|
2405005019WL038749
|
HARIHARA JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386799840
|
|
HARI HARA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-003/53958 (HOOGULI)
|
2405005019NRG24021120230334090
|
02/11/2023
|
KABITA JENA
|
2405005019WL038749
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386799839
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|